[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 445 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31080 | 1747.60 | 2024-08-25 | 62 | 6 | 11 | Actual |
| 29337 | 3943.00 | 2024-07-25 | 62 | 1 | 5 | Actual |
| 9173 | 3400.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 13149 | 2500.00 | 2023-03-26 | 62 | 1 | 7 | Budget |
| 24535 | 62.46 | 2024-02-23 | 62 | 2 | 12 | Actual |
| 18464 | 142.25 | 2023-08-26 | 62 | 1 | 12 | Actual |
| 37016 | 3643.43 | 2025-01-24 | 62 | 6 | 13 | Actual |
| 12536 | 2928.00 | 2023-03-26 | 62 | 1 | 4 | Actual |
| 17855 | 2296.00 | 2023-08-26 | 62 | 1 | 6 | Actual |
| 9640 | 382.00 | 2022-12-24 | 62 | 5 | 6 | Actual |
| 26348 | 5389.06 | 2024-04-24 | 62 | 6 | 8 | Actual |
| 29157 | 3965.00 | 2024-07-25 | 62 | 6 | 3 | Actual |
| 31789 | 967.00 | 2024-09-24 | 62 | 5 | 6 | Actual |
| 1051 | 1000.00 | 2022-04-25 | 62 | 6 | 8 | Budget |
| 18172 | 3514.78 | 2023-08-26 | 62 | 2 | 8 | Actual |
| 11834 | 1561.00 | 2023-02-23 | 62 | 4 | 6 | Actual |
| 10104 | 2284.00 | 2023-01-24 | 62 | 1 | 3 | Actual |
| 36138 | 5963.00 | 2025-01-24 | 62 | 1 | 5 | Actual |
| 14158 | 4310.25 | 2023-04-25 | 62 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2024-12-24 | 62 | 1 | 5 | Actual |
| 16110 | 4323.89 | 2023-06-26 | 62 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-04-25 | 62 | 1 | 8 | Actual |
| 620 | 1400.00 | 2022-04-25 | 62 | 4 | 6 | Budget |
| 17343 | 159.27 | 2023-07-26 | 62 | 5 | 11 | Actual |
| 33297 | 784.82 | 2024-10-25 | 62 | 4 | 11 | Actual |
| 16022 | 4663.00 | 2023-06-26 | 62 | 6 | 7 | Actual |
| 249 | 1562.00 | 2022-04-25 | 62 | 6 | 4 | Actual |
| 3887 | 857.00 | 2022-07-26 | 62 | 2 | 6 | Actual |
| 36018 | 1099.00 | 2025-01-24 | 62 | 7 | 3 | Actual |
| 19524 | 280.55 | 2023-09-25 | 62 | 6 | 12 | Actual |
| 19377 | 498.64 | 2023-09-25 | 62 | 5 | 11 | Actual |
| 14003 | 6442.00 | 2023-04-25 | 62 | 1 | 7 | Actual |
| 13742 | 3048.00 | 2023-04-25 | 62 | 6 | 5 | Actual |
| 2909 | 750.00 | 2022-06-26 | 62 | 5 | 6 | Budget |
| 24836 | 2559.00 | 2024-03-25 | 62 | 1 | 5 | Actual |
| 7865 | 1782.00 | 2022-11-26 | 62 | 1 | 3 | Actual |
| 3187 | 3569.33 | 2022-06-26 | 62 | 1 | 8 | Actual |
| 11787 | 3037.00 | 2023-02-23 | 62 | 3 | 6 | Actual |
| 6474 | 1900.00 | 2022-09-25 | 62 | 6 | 7 | Budget |
| 8379 | 807.00 | 2022-11-26 | 62 | 2 | 6 | Actual |
| 11408 | 4766.00 | 2023-02-23 | 62 | 1 | 4 | Actual |
| 4357 | 2546.58 | 2022-07-26 | 62 | 2 | 8 | Actual |
| 29485 | 1852.00 | 2024-07-25 | 62 | 3 | 6 | Actual |
| 38586 | 1831.00 | 2025-03-26 | 62 | 3 | 6 | Actual |
| 15792 | 1639.00 | 2023-06-26 | 62 | 1 | 6 | Actual |
| 5863 | 1629.00 | 2022-09-25 | 62 | 6 | 4 | Actual |
| 14449 | 289.06 | 2023-04-25 | 62 | 6 | 12 | Actual |
| 12865 | 850.00 | 2023-03-26 | 62 | 2 | 6 | Budget |
Generated 2025-05-26 02:58:35.176 UTC